Homework Answers
Required 1.
| Storage | Unit level |
| Pick packing | unit leve |
| Data entry- Lines | Unit level |
| Requisition handling | Batch level |
| Data entry- Requisition | Batch level |
| Desktop delivery | Batch level |
Required 2.
| Activity | Cost reduction rate per month | January | February | March |
| Storage | - | 0.5620 | 0.5620 | 0.5620 |
| Requisition- Handling | 2% | 14.50 | 14.21 | 13.9250 |
| Pick packing | 1% | 1.52 | 1.5040 | 1.4897 |
| Data entry- Line | 1% | 1.00 | 0.99 | 0.9801 |
| Data entry- Requisition | 2% | 1.23 | 1.2054 | 1.1812 |
| Desktop delivery | 2% | $33.00 | $32.34 | $31.6932 |
Budget costs
| Activity | Activity volume | February | March |
| Storage | 530,000 | 297,860 | 297,860 |
| Requisition handling | 56,000 | 797,440 | 779,800 |
| Pick packing | 865,000 | 1,300,960 | 1,288,591 |
| Data entry-line | 865,000 | 856,350 | 847,787 |
| Data entry- requisition | 43,000 | 51,832 | 50,792 |
| Desktop delivery | 18,500 | 598,290 | 586,324 |
| Divisional total | $3,902,732 | $3,851,154 |
____×____
All the best
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